BEN:
139748

Type:
DISTRICT


CARNEGIE INDEP SCH DISTRICT 33
24 SOUTH CARNEGIE STREET
CARNEGIE, OK 73015


FRN: 1999060744 | Service Provider: Industry Systems, LLC. (143012822)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,250.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,012.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999049281 | Service Provider: Carnegie Telephone Company (143002376)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,571.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,114.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049267 | Service Provider: Carnegie Telephone Company (143002376)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,210.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999049261 | Service Provider: Carnegie Telephone Company (143002376)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$719.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$647.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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